Onespaworld Holdings (OSW) Deferred Taxes (2018 - 2023)

Onespaworld Holdings' Deferred Taxes history runs 6 years deep, the most recent figure standing at -$2.3 million for Q4 2023.

• In Q4 2023, Deferred Taxes fell 823.9% year-over-year to -$2.3 million; the TTM figure through Dec 2023 stood at -$2.1 million (down 1055.8% YoY), while the FY2025 annual figure was $907000.0, down 20.23% from the prior year.
• Deferred Taxes for Q4 2023 stood at -$2.3 million, down from $227000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $1.7 million in Q1 2020, with the low at -$2.3 million in Q4 2023.
• The 5-year median for Deferred Taxes is $26000.0 (2021), against an average of -$37846.2.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 1294.44% in 2022, then soared 1035.0% in 2023.
• Onespaworld Holdings' Deferred Taxes stood at $116000.0 in 2019, then sank by 182.76% to -$96000.0 in 2020, then jumped by 81.25% to -$18000.0 in 2021, then tumbled by 1294.44% to -$251000.0 in 2022, then sank by 823.9% to -$2.3 million in 2023.
• Business Quant data shows OSW's Deferred Taxes at -$2.3 million in Q4 2023, $227000.0 in Q1 2023, and -$251000.0 in Q4 2022.